Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : BHAISIACHHANA
Fto No. : UT3507008_240423FTO_7489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAISIACHHANA UT-07-008-035-001/198
(NAUGAON) 		3507008000NRG24240420230001306 24/04/2023 Manju Devi 3507008WL000159 Manju Devi 00415 SBIN0008353 1610 1610 Processed 11/05/2023 1437973567 MRS MANJU DEVI ()
2 BHAISIACHHANA UT-07-008-035-001/337
(NAUGAON) 		3507008000NRG24240420230001308 24/04/2023 Ashok Kumar 3507008WL000159 Ashok Kumar 00415 SBIN0008353 1610 1610 Processed 11/05/2023 1437973565 MR ASHOK KUAMR ()
3 BHAISIACHHANA UT-07-008-035-002/302
(NAUGAON) 		3507008000NRG24240420230001312 24/04/2023 Devki Devi 3507008WL000159 Devki Devi 00415 SBIN0008353 1610 1610 Processed 11/05/2023 1437973566 MRS DEVKI DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAISIACHHANA UT3507008_240423FTO_7489 State Bank of India SBIN0008353 DHAULCHINA 4830

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